Urvashi@0311
31 March 2025 at 11:23

Pension to govt employee

hii i am government employee working in REVENUE AND FORESTS DEPARTMENT MANTRALAYA received pension of RS . 2139374 after deducting tds of rs 5,00,000 for the F.Y. 2023-24. pension received is on my retirement.
please help me what to do??


ARCHANA
29 March 2025 at 15:10

Escrips ROdtep time limit

Sir/Mam,

we are exporters , We have received Escrips Rodtep online what is time limit to use and sale this escrips, what is the process to sale

In this escrips showing till 2027 , what is the time limit for Escrips

Please kindly explain the process of this


Mohanraj J

Dear Income Tax Experts,
In our organization we provided a CAR to the Management Employee. For that we are paying monthly fixed fuel amount without getting a bills from the Employee. In this case we considered the monthly fixed fuel amount is taxable and deducted the TDS. But, all employees are objecting for deducting the TDS.
I am seeking an advise from the expert for resolve this issue.


ARUN GUPTA

I am a proprietor of gst firm and I took advance of Rs5lakhs from a party with condition that the party will give other 15 lakhs with in 30days for supply of goods .If party fails to give the money I will forfeit Rs5 lakhs.now party failed to give balance money.I want to show 5 lakhs in profit account.how this money will be treated by income tax for taxation purpose.my basic income is less the 7 lakhs rupees.will this 5lakh rupees come under basic exemption.pl explain with details .


sandeep
29 March 2025 at 09:13

Appeal and Rectification

Tax payer is eligible to claim benefit of circular – 237/31/2024-GST, for section 16(4) issued but there is no option to initiate rectification against the said appeal rejection order as per the instructions on the aforesaid circular, nor is there is any option of filing rectification against the original order passed under new applications as the drop down does -“ no data found” message. Please help


GSTP GSTP
29 March 2025 at 06:56

Director Paid Company Journal Entry

HI,SIR , MY QUERY IS DIRECTOR PERSIONAL EXPESNE PAID BY CREDIT CARD AND CREDIT CARD PAYMENT PAID BY COMPANY AFTER THAT DIRECTOR PAID COMPANY JOURNAL ENTRY


Sandeep Kumar P
28 March 2025 at 16:55

Non Deduction of TDS- 194IB

Dear all,

Have a query,

Form 26A must now be filed online using TAN, and Form 24 cannot be filed through TRACES when logged in with PAN, could some one please outline the process to be followed if a tenant has failed to deduct and deposit TDS on rent under Section 194IB, while the landlord has already reported the rental income and paid the applicable taxes in their ITR ?
Thanks
Sandeep


Yadhukrishna Palliyath
28 March 2025 at 15:35

DRC 07- Amnesty Scheme

I had made payment in challan and set off the challan against DRC-07 order but while applying for waiving off of intertest and penalty as per amnesty scheme, I was asked for proof of payment. What proof should I provide as I just received a payment reference number and no other proof? I have the screenshot of payment reference number. Also please guide on how to proceed further for waiving off of interest.

Thank you.


ASIAN TUBES LIMITED ANKHOL

SOME OUR PARTY'S WANT TO MAKE E-WAY BILL AS BILL TO SHIP EWAY BILLS. BUT THEY DONT WANT TO REVEL THE NAME OF SHIP TO PARTY AS A BUSINESS SECREAT. IS IT POSSIBLE TO MAKE E WAY BILL UNDER THIS SECINERIO . PLEASE ADVISE. THANKS IN ADVANCE.

REGARDS


Chaitanyaa

Can Bank sell the property of a company under SARFAESI Act in case of non registration of the charge over the property in ROC by the Co?.